Also known as DCEDIY.
32477 spending records on file.
49 of 49 publications are not machine-readable
10193 of 32477 lack meaningful descriptions
only 1416 unique descriptions out of 32477 records
918 of 32477 missing supplier code
6 of 32477 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 16 Jan 2025 | CORMAC MAC AIRT LIMITED | Purchase Order | Q1 2025 | €31,716.00 | |
| 16 Jan 2025 | COGENT PROJECT AND COST MANAGMENT LTD | Purchase Order | Q1 2025 | €34,157.10 | |
| 16 Jan 2025 | MILLIEBUD LIMITED | Purchase Order | Q1 2025 | €34,720.00 | |
| 16 Jan 2025 | O S PROPERTIES LLC | Purchase Order | Q1 2025 | €36,000.00 | |
| 16 Jan 2025 | ROCKFIELD HOUSE ACCOMMODATION (KILLARNEY NANOSPID LTD) | Purchase Order | Q1 2025 | €43,710.00 | |
| 16 Jan 2025 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €46,345.00 | |
| 16 Jan 2025 | CROWLEYS DFK UNLIMITED COMPANY | Purchase Order | Q1 2025 | €46,346.40 | |
| 16 Jan 2025 | THE STANDING STONE HOTEL (LAVERNA HOTEL LIMITED) | Purchase Order | Q1 2025 | €53,950.00 | |
| 16 Jan 2025 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q1 2025 | €54,584.09 | |
| 16 Jan 2025 | TA DERPARK LIMITED | Purchase Order | Q1 2025 | €56,252.00 | |
| 16 Jan 2025 | PETER BEGLEY | Purchase Order | Q1 2025 | €58,800.00 | |
| 16 Jan 2025 | PMI CONSULTING LTD | Purchase Order | Q1 2025 | €66,640.00 | |
| 16 Jan 2025 | TRISTATE PROPERTY LTD | Purchase Order | Q1 2025 | €67,200.00 | |
| 16 Jan 2025 | MCT PROPERTY LTD | Purchase Order | Q1 2025 | €69,750.00 | |
| 16 Jan 2025 | THE LIONS TOWER LIMITED | Purchase Order | Q1 2025 | €71,550.00 | |
| 16 Jan 2025 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q1 2025 | €72,521.00 | |
| 16 Jan 2025 | SUMMIT CAPITAL LTD | Purchase Order | Q1 2025 | €74,480.00 | |
| 16 Jan 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €74,915.00 | |
| 16 Jan 2025 | JDF VENTURES LIMITED | Purchase Order | Q1 2025 | €80,070.00 | |
| 16 Jan 2025 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q1 2025 | €83,250.00 | |
| 16 Jan 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €85,506.83 | |
| 16 Jan 2025 | KITVIZ LIMITED | Purchase Order | Q1 2025 | €88,290.00 | |
| 16 Jan 2025 | ARAGON HOSPITALITY LTD | Purchase Order | Q1 2025 | €91,580.00 | |
| 16 Jan 2025 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q1 2025 | €99,200.00 | |
| 16 Jan 2025 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q1 2025 | €102,300.00 | |
| 16 Jan 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €103,609.30 | |
| 16 Jan 2025 | ENERGIA | Purchase Order | Q1 2025 | €108,591.48 | |
| 16 Jan 2025 | CORNERPARK LODGE LTD | Consultancy fees for provision of an Ex-Post Evaluation (national | Purchase Order | Q1 2025 | €113,454.60 |
| 16 Jan 2025 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q1 2025 | €114,240.00 | |
| 16 Jan 2025 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q1 2025 | €115,500.00 | |
| 16 Jan 2025 | BRAY MANOR | Purchase Order | Q1 2025 | €124,798.62 | |
| 16 Jan 2025 | MINT HORIZON LTD | Purchase Order | Q1 2025 | €127,680.00 | |
| 16 Jan 2025 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q1 2025 | €129,920.00 | |
| 16 Jan 2025 | JS REAL ESTATE SERVICES LTD | Purchase Order | Q1 2025 | €129,920.00 | |
| 16 Jan 2025 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q1 2025 | €143,322.30 | |
| 16 Jan 2025 | EASTPOINT BP INVESTMENTS LTD | Purchase Order | Q1 2025 | €143,360.00 | |
| 16 Jan 2025 | JS REAL ESTATE SERVICES LTD | Purchase Order | Q1 2025 | €146,320.00 | |
| 16 Jan 2025 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q1 2025 | €152,250.00 | |
| 16 Jan 2025 | MCT PROPERTY LTD | Purchase Order | Q1 2025 | €153,000.00 | |
| 16 Jan 2025 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q1 2025 | €161,820.00 | |
| 16 Jan 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €180,000.00 | |
| 16 Jan 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €186,900.00 | |
| 16 Jan 2025 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q1 2025 | €188,790.00 | |
| 16 Jan 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €201,574.31 | |
| 16 Jan 2025 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q1 2025 | €209,720.00 | |
| 16 Jan 2025 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q1 2025 | €210,756.00 | |
| 16 Jan 2025 | STREAMLAND LIMITED | Purchase Order | Q1 2025 | €215,040.00 | |
| 16 Jan 2025 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q1 2025 | €216,300.00 | |
| 16 Jan 2025 | LONGFIELD VENTURES LIMITED | Purchase Order | Q1 2025 | €231,280.00 | |
| 16 Jan 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €261,684.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.